Grow your business safely with RV AUTOS
All the information you need about RV AUTOS to develop and secure your business in France
R
HOME >
CORPORATES
>
RV AUTOS >
BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : RV AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-03 | Partially confidential | 2020-12-31 | Simplified |
| 2017-09-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | RV AUTOS |
| Siren | 809111685 |
| Closing | 2021-12-31 |
| Registry code | 6751 |
| Registration number | 2551 |
| Management number | 2015B00034 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67330 BOUXWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 8 278.00 | 8 278.00 | 8 278.00 | |
028 Tangible Assets | 162 457.00 | 102 798.00 | 59 659.00 | 162 457.00 |
040 Financial Assets | 445.00 | 445.00 | 445.00 | |
044 Total Fixed Assets | 211 180.00 | 111 076.00 | 100 104.00 | 211 180.00 |
060 Merchandise inventory | 39 056.00 | 39 056.00 | 39 056.00 | |
068 Receivables – Trade and related accounts | 110 199.00 | 3 248.00 | 106 951.00 | 110 199.00 |
072 Receivables – Other | 30 959.00 | 30 959.00 | 30 959.00 | |
084 Cash | 173 175.00 | 173 175.00 | 173 175.00 | |
096 Total Current Assets + Prepaid Expenses | 353 388.00 | 3 248.00 | 350 140.00 | 353 388.00 |
110 Total Assets | 564 568.00 | 114 324.00 | 450 244.00 | 564 568.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 111 919.00 | |||
136 Profit for the Year | 61 457.00 | |||
140 Regulated Provisions | 209.00 | |||
142 Total Equity - Total I | 179 085.00 | |||
156 Loans and similar debts | 82 419.00 | |||
164 Advances and down payments received on current orders | 8 650.00 | |||
166 Suppliers and related accounts | 105 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 615.00 | |||
172 Other debts | 74 960.00 | |||
176 Total debts | 271 159.00 | |||
180 Liabilities Total | 450 244.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 485.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 000.00 | |||
195 Of which payables due in more than one year | 61 747.00 | |||
all companies in France
Complete and comprehensive database.
